Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/09/2019
Voucher No
MBPY/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
200,600
Particulars
FUNDS TRANSFERRED TO 29 G.PS THROUGH AXIS BANK JAJPUR TOWARDS DISTRIBUTION OF IGNDP FOR THE MONTH OF MAY-2019 OF AMOUNTING RS.2,00,600 VIDE L.NO-1874,DATED-13-05-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010081876790 Cheque No: Cheque Date : Letter/Advice No.: 1874 Letter/Advice Date :13/05/2019
200,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:06 PM.